ACCOMPLISHMENT REPORT 2022 O T O P - P M O @ D T I . G O V . P H | 6 F T R A D E & I N D U S T R Y B L D G , S E N . G I L P U Y A T A V E . M A K A T I , P H
Average Accomplishment Rate in 7 Program Indicators NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 300% 200% 100% 0% The OTOP Next Gen 2022 Accomplishment Report aims to show the achievements of the program, that have exceeded program targets, on a national perspective to better understand the impact of the program's initiatives for Filipino MSMEs and the general population, as well as to provide strategic direction moving forward. OTOP NEXT GEN 2022 *NCR 1233% for Generated Sales Target of 5M vs Accomplishment of 61.7M with Regional Median of 158.65M ONE TOWN, ONE PRODUCT (OTOP) PHILIPPINES is a priority stimulus program for Micro, Small, and Medium-scale enterprises (MSMEs) as the Filipino government’s customized intervention to drive inclusive local economic growth. It enables localities to determine, develop, support, and promote products or services that are rooted in local culture, community resource, creativity, connection, and competitive advantage. These are offerings a town is renowned for. It endeavors to capacitate MSMEs to innovate and produce market-ready products and services. The program has been in existence since 2002 and was powered through the promulgation of Executive Order 176 in February 2003. In 2017, DTI reinvigorated the program in the form of OTOP Next Gen which leveled up the framework and package of assistance.
ACCOMPLISHMENTS 1,412 Brands Developed 17,633 MSMEs Assisted 3.78B Sales Generated 4128% ROI 106 OTOP Hubs 540 Trade Fairs 416 Product Development Sessions 7,962 Prototypes Developed *Charts contain major island groups Luzon, Visayas, Mindanao, and regional breakdown of data PRODUCT DEVELOPMENT PRODUCT PROMOTION
MSMES ASSISTED Micro, Small, Medium Enterprises are the primary beneficiaries of the OTOP program. In 2022, 17,633 MSMEs were assisted through Product Development, Capacity Building, Standards Compliance, Market Access and Product Promotion initiatives. The regions that reported assistance to the most MSMEs were Region 5, CARAGA, Region 12, and Region 10. There was a 10.3% decrease in MSMEs assisted in 2022 from 2021, yet an exponential increase in sales generated by MSMEs was reported. NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 2017 2018 2019 2020 2021 2022 20,000 15,000 10,000 5,000 0 Accomplishment Target NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 2,500 2,000 1,500 1,000 500 0 17,633 **Refer to Appendix 1 & 3 *Accomplishment Rate 144%
Accomplishment in Million PHP Target in Million PHP NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 1,000 750 500 250 0 NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 2017 2018 2019 2020 2021 2022 4,000 3,000 2,000 1,000 0 ₱3.78B Despite the decrease in MSMEs assisted from 2021, sales generated through the OTOP program's assistance to MSMEs increased by 74% in 2022. The regions that reported the highest sales generated by MSMEs were Region 1, Region 7, and Region 6. Target sales generated was exceeded by 97%. The average sales generated by an MSME for 2022 was ₱214,300 which exceeds the Philippines 2022 GDP per capita by 250%. **Refer to Appendix 1 & 3 SALES GENERATED 3.2 % OTOP HUBS 18.5% TRADE FAIRS 78.3% MONITORED SALES ₱214,300 AVERAGE SALES PER MSME 4128% ROI 74% *Accomplishment Rate 197% ***In Million PHP
IN LUZON 52 IN VISAYAS 19 IN MINDANAO 35 106 TOTAL HUBS ESTABLISHED OPERATIONAL 99 ON E-COMMERCE 13 PHYSICAL HUBS 93 *Refer to Appendix 4 % of Total Hubs Sales Generated % of Total Hubs MSMEs Assisted % of Total Operational Hubs NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 20% 15% 10% 5% 0% OTOP HUBS Through the program's flagship market access initiative 13,396 MSMEs were assisted and ₱120,416,000 or 3.2% of total 2022 program sales was generated. The top contributors to sales were CAR, Region 4A, and Region 6, while CARAGA, Region 10, and Region 2 assisted the most MSMEs, respectively. On average, there were 135 MSMEs, that generate ₱8,989 sales each, per hub that generated ₱1,216,323 in sales each. 18 new OTOP hubs, 257% of the targeted 7 new hubs, were established, while 13 hubs pursued digitalization through e-commerce and 81 remained solely as physical hubs. However, 7 of the 106 (6.6%) hubs temporarily halted operations due to pandemic-related difficulties. NEWLY ESTABLISHED 18 13,395 MSMES ASSISTED ₱120.42M SALES GENERATED 12.3% DIGITALIZATION
NEW OTOP HUBS 2022 OTOP Hub Baguio City - Porta Vaga Mall OTOP Hub Lamut, Ifugao OTOP Hub Alabang Town Center, Metro Manila OTOP HUB Cabarroguis, Quirino OTOP HUB Uyugan, Batanes OTOP Hub Pampanga - Marquee Mall OTOP Hub Lipa City, Batangas OTOP Hub Batangas City, Batangas OTOP Hub San Pablo, Laguna OTOP Hub Luisiana, Laguna OTOP Hub UPLB, Laguna MLC Naturals x OTOP PH Hub, Paranaque, MM OTOP PH Hub Occidental Mindoro OTOP HUB Iloilo City OTOP Hub Guimaras OTOP HUB ZDN OTOP Hub Zamboanga Del Sur OTOP PH Hub Butuan OTOP PH Hub Hayanggabon, Surigao Del Norte 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. ENCHANTED KINGDOM Come visit Enchanted Kingdom’s DTI OTOP Hub on your next visit to the country’s first and only world class theme park! Enchanted Kingdom, together with DTI Laguna, held the Grand Opening of the EK DTI OTOP Hub at the Jungle Outpost Zone last September 15, 2022. The hub will showcase famous delicacies from Laguna as part of Enchanted Kingdom and DTI’s efforts to promote our local entrepreneurs and their products. While the food products are sold in the Jungle Outpost Zone (beside the Jungle Log Jam ride), locally handcrafted bags and accessories, coffee and tea gift packs can also be found at the Pugad Shop (beside Agila the Eksperience Ride) at the Cultural Village zone. Source: Business Mirror OTOP Hub Balay Ilonggo OTOP Hub Enchanted Kingdom
% of Total Trade Fair Sales Generated % of Total Trade Fair MSMEs Assisted % of Total Trade Fairs NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 25% 20% 15% 10% 5% 0% IN LUZON 374 IN VISAYAS 61 IN MINDANAO 105 540 TRADE FAIRS CONDUCTED OR PARTICIPATED IN TRADE FAIRS As a program assistance for MSMEs to widen market access and product promotion, trade fairs allocate for 18.5% of the generated sales of the program. In 2022, 10,714 MSMEs were assisted and ₱700 Million in sales were generated. The top contributors to sales were Region 4B, Region 3, and Region 6, while Region 3, CAR, and CARAGA assisted the most MSMEs, respectively. On average, there were 20 MSMEs that generate ₱65,350 sales each, per trade fair that generated ₱1.3 Million in sales each. 512 physical trade fairs, 8 virtual trade fairs, and 20 hybrid trade fairs were held with a digitalization rate of 5.2%. 100 NATIONAL 15 INTERNATIONAL 47 MUNICIPAL 280 PROVINCIAL 98 REGIONAL 10,713 MSMES ASSISTED ₱3.9B SALES GENERATED 5.2% DIGITALIZATION **Refer to Appendix 5 *Accomplishment Rate 359%
NATIONAL FOOD FAIR Billed as the biggest domestic trade event since the onset of the COVID-19 pandemic, the 2022 Hybrid National Food Fair was held last June 1-5 at the Megatrade Halls of SM Megamall in Mandaluyong City. All of the country’s 16 regions are represented, with 250 exhibitors showcasing their wares in the physical venue. Complementing this is the simultaneous virtual event on the Lazada e-commerce platform. At least 70 MSMEs are onboarded in the Hybrid National Food Fair on Lazada as they sell products through their permanent online stores. IMPAKABSAT DTI Cordillera and its partners from the City of Baguio and the province of Abra opened the IMPAKABSAT 2022 at SM City Baguio on July 16, 2022 after years of being staged in Metro Manila. DTI-CAR RD Juliet Lucas along with other DTI executives and private partners led the ceremonial beating of the gong to officially open the regional trade fair that features the best products from the Cordilleras. IMPAKABSAT stands for the region’s six provinces namely, Ifugao, Mountain Province, Abra, Kalinga, Apayao, Benguet, and the city of Baguio, and completed with the Ilocano word “kabsat” which means brother or sister. It was conceptualized a year after the 1990 “Killer Earthquake” that left Baguio City and other provinces in the region in shambles to serve as a platform and opportunity for Cordillerans to recover and restart again after the calamity. Source: pia.gov.ph Hybrid National Food Fair 2022 Impakabsat Regional Trade Fair
PRODUCT DEVELOPMENT The OTOP Next Gen is considered the "Product Development Factory" of the ecosystem of MSME assistance programs. The program aims to develop market-ready and competitive products for local and international markets. In 2022, 7,956 Prototypes and 1,543 Brands were developed under the program through design interventions and standards compliance assistances. The regions that reported most prototypes developed were Region 5, Region 6, and CAR, while the most brands developed were Region 12, CAR, and Region 5. 3,487 MSMEs were assisted through 417 Product Development & Design Sessions that were conducted in 19.2% Region 2, 13.7% Region 10, and 10.1% Region 5. R5 11.8% R6 11.3% CAR 10.6% R2 10% R7 7.8% R8 7.3% R3 7% R12 6.3% R11 5.6% CARAGA 5% R10 4.3% R9 3.7% R1 2.8% R4A 2.3% 7,956 Prototypes Developed **Refer to Appendix 6 3,487 MSMES ASSISTED R12 22.3% CAR 11.5% R5 11.3% R1 8.1% R3 6.6% R2 6.5% CARAGA 5% R11 4.3% R7 4% R9 3.8% R4B 3.4% R6 3.1% R8 3% R2 R10 19.2% 13.7% R5 10.1% R7 9.4% R3 6.7% R4A 6.7% R4B 6.2% R9 5% R8 4.3% R11 4.1% R1 3.8% CARAGA 3.4% R6 2.9% 1,543 Brands Developed 417 Product Development Sessions *Average Accomplishment Rate in 3 indicators 145%
PACK PINAS VIRTUAL POWERED BY OTOP PH: ACCELERATE PACKAGING THROUGH SUSTAINABLE DIGITAL PRINTING In the pursuit to transform business opportunities and intensify the Micro Small and Medium Scale Enterprises (MSMEs) with technology thru labels and packaging, the One Town, One Product program, in partnership with HP Singapore and HP Barcelona conducted a webinar which helps the OTOP MSMEs improve, develop, and continue to innovate their product’s label and packages. The webinar was conducted to introduce a packaging hub program that will help pivot the growth of MSME’s and their products to become globally competitive. The free virtual conference helps OTOP MSMEs improve, develop, and continue to innovate their product's label and packages. It was attended by 391 participants composed of MSMEs, LGU officials, and, as well as those from the private sector. EXCLUSIVE VIP EVENT: LIVE DEMO ON HP INDIGO DIGITAL PRINTING TECHNOLOGY HP Industrial and Solutions team of experts provided a deep dive information on HP Indigo's end-to-end production process and solutions, real life customer case studies, new product innovations, live demos of HP Indigo 6K and Finishing equipment that focus on printing labels and flexible packaging. The event was beneficial in fulfilling the needs of MSMEs across wide range of printing segments - from flexible packaging to label production. It was attended by 8 Regional Operations Group staff including the Undersecretary and Assistant Secretary of OTOP Progam with selected MSMEs.
-7,500,000 0 12,500,000 PMO NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA Sub-Allotment GAA Budget Obligation Balance -7,500,000 -5,000,000 -2,500,000 0 2,500,000 5,000,000 7,500,000 10,000,000 12,500,000 PMO NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA NET PROGRAM GAA ₱91,498,000 94% FINANCIAL ACCOMPLISHMENT OBLIGATION ₱86,037,020.67 BALANCE ₱5,460,979.33 2022 GAA STATUS OF FUND AS OF DECEMBER 2022 Utilization *Refer to Appendix 2
PROGRAM IMPACT (ROI ) Program GAA PMO NCR CAR R1R2R3 R4A R4B R5R6R7R8R9R10R11R12 CARAGA 12,500,000 10,000,000 7,500,000 5,000,000 2,500,000 0 Sales Generated PMO NCR CAR R1R2R3 R4A R4B R5R6R7R8R9R10R11R12 CARAGA 1,000,000,000 750,000,000 500,000,000 250,000,000 0 NET SALES GENERATED ₱3,776,797,119.98 NET PROGRAM GAA ₱91,498,000 ROI NCR CAR R1 R2 R3 R4A R4B R5 R6 R7 R8 R9 R10 R11 R12 CARAGA 15,000% 10,000% 5,000% 0% 4128% *Region 1 ROI 23003% with Regional Median ROI at 2407% The OTOP Program far exceeded targets, even exponentially, in many program indicators. For its financial accomplishment, it utilized 84% of its allocated GAA funding. Through the reported sales of ₱3,776,797,119.98 of the program's assisted MSMEs, the return on investment from its GAA allocated funding of ₱91,498,000 was 4128% for FY 2022 as an indicator of the OTOP program's objective to drive local economic growth - 0.07% of the Philippine's 2022 GDP. The generated sales of MSMEs assisted by the OTOP Program of ₱214,300 exceeds the GDP per capita of ₱61,398 by 250%. **Refer to Appendix 2
PARTNERSHIPS ALAGANG AYALALAND Alagang AyalaLand is a community engagement program which focuses on generating livelihood and jobs through social enterprises. A partnership was initiated by DTI Sec. Alfredo Pascual to offer space at 30 Ayala Malls nationwide to promote the products of OTOP assisted MSMEs. As of December 2022, the partnership has enabled the establishment of OTOP Hubs in Alabang Town Center, Metro Manila, which launched on December 13, and Marquee Mall, Pampanga, which launched on December 28, 2022. 49 MSMEs have generated sales of ₱314,200 through the partnership. In 2022, the Department of Trade & Industry, with the guided effort of the DTI Regional Operations Group, initiated new partnerships, as well as implemented and enhanced previous projects with public and private institutions, in an effort to fulfill the mandate of the OTOP Next Gen Program in levelling up assistance to MSMEs in the areas of Product Development, Standards Compliance, Capacity Building, Market Access and Product Promotion. OTOP Hub Alabang Town Center 25%
CAAP On March 2019, the initial agreement between DTI and CAAP on the Establishment of Go Lokal! Pop-Up Stores and OTOP Philippines Hubs in airports took effect. For 3 years, this initiative enabled DTI assisted MSMEs to penetrate the mainstream market of the travelling public, generating sales of PHP ₱15,468,200 from 2019 to 2022. With the expiration of the initial agreement in 2022, DTI expressed its intention to renew to continue its intended purpose that was impeded by the pandemic. From this partnership, OTOP Hubs were established in Laoag International Airport, Tuguegarao Airport, Bicol International Airport, Tacloban Airport, Davao International Airport, and General Santos City Airport. SHELL SELECT To provide wider market access to MSMEs, the DTI entered into a partnership with Pilipinas Shell Petroleum Corporation (PSPC) which enables access to more than 410 Shell Select and Deli2Go stations nationwide. The project was piloted on May 2021 at Shell Select - Marilao, Bulacan and on July 2021 at Amare Shell, Cebu. The partnership agreement between DTI and PSPC was signed on June 27, 2022. 2 0 2 2 Amare Shell, Cebu OTOP Hub Bicol International Airport
24.8% FDA DOST DTI Region 5, FDA, and DOST collaborated to help food processors in the region focusing on facilitating the registration and compliance of food processing of MSMEs to the mandated food safety regulatory certifications and standards. The DTI will identify and evaluate target food processor beneficiaries, determine products for testing and specific tests to be conducted. The DOST will assist in capability development of DTI technical personnel through the conduct of training on Basic Food Hygiene and current Good Manufacturing Practices, provision of analysis and testing, and technical assistance on the evaluation of compliance to mandatory packaging and labeling requirements. The FDA will conduct orientation to the beneficiaries regarding product registration and licensing and would prioritize and provide a special lane for applicants endorsed by the DTI. LICTON PACKAGING Product packaging and labeling are essential components of the OTOP program. On September 2022, Licton Plastic Packaging presented their services to the DTI for the printing and packaging needs of OTOP assisted MSMEs. The partnership would provide 50,000 free pouches to 250 MSMES. As of December 2022, 12,400 pouches have been produced for 62 MSMES in NCR, Zamboanga del Sur, Baguio, Bohol, Cebu, Siquijor, and Negros Oriental. Distribution of free packaging at OTOP Hub ZDS launch MOA Signing of DTI R5, FDA, and DOST
2 0 2 2 IFEX 2022 From September 22-24, 2022, 12 MSMEs from 11 regions were able to showcase their best and finest export-ready food products at the annual IFEX Philippines - the International Food Expo conducted by DTI CITEM. The MSMEs generated ₱4,394,068.15 in sales and were able to meet and transact with both international and local buyers. The participating MSMEs were Sally's Authentic Bicol Express, JBV Homemade Food Products, Elisha Bay Dagupan Bangus and Seafoods, 3 Sher's Food Products, MTC Mendoza Enterprise, Lionheart Farms (Philippines) Corporation, Altertrade Philippines Inc., Rachael N Jhundy's Homemade Food Products, John N' Mico Food Products, Abundance Agri-Tourism and Training Inc., Dai Hai Marine Products, and Ermie’s. PROPAK ASIA 2022 OTOP Booths at IFEX 2022 ProPak Asia is considered Asia's number one international trade event for processing and packaging technology of food, beverages, pharmaceutical, and cosmetics products. It was a part of the ProPak Exhibition series running across the globe. On June 15-18, 2022, Informa Markets, who created platforms for industries and market to trade, innovate, and grow, conducted Propak Asia in Thailand which was attended by 23 DTI representatives, including Usec. Blesila A. Lantayona, and 208 MSMEs from different regions nationwide. ProPak Asia was able to provide renewed hope and aspiration for companies with the innovation and technologies presented in the exhibition. Around 37,500 trade visitors from 49 countries gathered for business discussion and networking during the 4-day event. Propak Asia 2022 in Bangkok, Thailand
OTOP Hub Main DTI Office OTOP Hub Lakbay Museo OTOP Hub Pasig OTOP Hub Marikina OTOP Hub Alabang Town Center OTOP Hub Baguio City, CCPC OTOP Hub Tabuk City, Kalinga OTOP Hub Bontoc, Mountain Province OTOP Hub Lagawe, Ifugao OTOP Hub Apayao OTOP Hub Baguio City, Benguet OTOP Hub Lamut, Ifugao OTOP Hub Laoag International Airport OTOP Hub Pagudpud OTOP Hub La Union OTOP PH Hub Binmaley, Pangasinan OTOP Pasalubong Center - Sison, Pangasinan OTOP - Tinda One Pasalubong Center OTOP HUB TUGUEGARAO CITY AIRPORT OTOP HUB SANTIAGO CITY, ISABELA OTOP HUB BAYOMBONG NUEVA VIZCAYA OTOP HUB GATTARAN CAGAYAN OTOP HUB QUIRINO OTOP HUB UYUGAN BATANES OTOP Hub Aurora OTOP Hub Bulacan OTOP Hub Tarlac OTOP Hub Pampanga OTOP HUB LUCENA OTOP HUB TIAONG OTOP Hub - Lipa City OTOP Hub - Batangas City OTOP Hub San Pablo OTOP Hub Luisiana OTOP Hub UPLB OTOP Hub Enchanted Kingdom Tindahang Rizalenyo OTOP HUB TAGAYTAY CITY, CAVITE Marinduque Pasalubong Kiosk OTOP PH Hub Romblon MLC Naturals x OTOP PH Hub OTOP PH Hub Occidental Mindoro SEDP-MPC Nappa Food & Crafts Pasalubong Center Putsan Ceramic Manufacturer Association Inc, Bicol International Airport OTOP Hub CAMARINES NORTE (JIREH FOOD PRODUCTS) CAMARINES SUR- FSJ PASALUBONG CENTRAL CAMARINES SUR-CARAMEL BAKESHOP AND PASALUBONG CENTER Catanduanes Pasalubong Shop OTOP Hub Masbate City LIST OF OTOP HUBS Bread and Brew Café, OTOP Hub Sorsogon OTOP HUB BACOLOD CITY OTOP HUB KALIBO OTOP HUB ILOILO CITY OTOP HUB SAN JOSE OTOP HUB BORACAY OTOP Hub Guimaras OTOP Hub - ICM OTOP Hub - Crissander OTOP Hub-Subida OTOP Hub Siquijor OTOP Hub Cebu OTOP Hub ASAP OTOP PH HUB PRODUCT 8 TACLOBAN OTOP PH HUB TACLOBAN AIRPORT OTOP PH HUB Baybay City, Leyte OTOP PH HUB Catbalogan-LARA OTOP PH HUB Ormoc City, Leyte OTOP Hub Sta Rita OTOP Hub Padre Burgos OTOP Hub KCC Mall de Zamboanga OTOP HUB Dipolog City OTOP Hub Zamboanga del Sur OTOP Ph Hub Malaybalay OTOP Ph Hub Valencia OTOP Ph Hub Iligan City OTOP Ph Hub Tubod OTOP Ph Hub Misamis Occidental (Ozamiz City) OTOP Ph Hub Cagayan de Oro (Ginama) OTOP Ph Hub Misamis Oriental (Kuyamis) OTOP Ph Hub Misamis Oriental (Claveria) OTOP Hub Jorge Town, Montevista, Davao de Oro OTOP Hub Davao City OTOP Hub Davao Occidental OTOP Hub - Davao del Norte OTOP Hub Davao del Sur OTOP.Ph Hub Davao International Airport OTOP Hub Davao Oriental OTOP Hub Soccsksargen (SM Gensan) OTOP Hub- Kidapawan OTOP Hub- Tacurong OTOP Hub- Ellyne's OTOP Hub – Dawn's Cafe OTOP Hub- MADAFCO OTOP Hub- Kayamanan Ni Juan OTOP Hub- Koronadal OTOP Hub- Gensan OTOP Hub- Alamada OTOP Hub- Big Bee OTOP PH Hub Gaisano OTOP PH Hub SM City Butuan OTOP PH Hub Butuan OTOP PH Hub Surigao del Norte OTOP PH Hub San Francisco/OTOP Hub Agusan Del Sur OTOP PH Kiosk PDI
1 MSMEs Assisted Sales Generated Regions 2017 2018 2019 2020 2021 2022 2017 2018 2019 2020 2021 2022 NCR 109 137 227 261 280 293 14,620,000 22,470,000 18,730,000 7,892,958 7,375,450 61,672,398 CAR 279 411 579 505 2,762 1,128 26,500,000 28,130,000 52,137,000 98,523,352 110,018,057 108,120,883 R1 441 427 1,636 882 1,194 1,426 57,170,000 28,210,000 51,196,000 285,620,000 379,740,000 886,541,223 R2 600 465 475 698 1,417 1,203 11,940,000 28,680,000 41,973,000 32,305,394 71,055,146 77,844,279 R3 158 247 358 648 852 1,067 8,670,000 19,490,000 33,345,000 117,459,862 77,836,624 105,887,968 R4A 88 387 760 758 570 527 2,520,000 95,350,000 84,600,000 131,261,257 85,839,990 158,653,094 R4B 140 147 227 217 400 321 100,080,000 83,320,000 141,080,000 296,359,000 259,967,736 332,828,505 R5 684 754 949 2,421 1,741 2,039 20,600,000 49,620,000 95,000,000 126,820,179 133,802,692 240,674,913 R6 798 172 310 1,692 2,434 1,087 19,480,000 8,190,000 31,970,000 62,675,546 177,618,929 496,566,300 R7 488 1,411 1,628 1,044 1,476 1,130 108,810,000 96,280,000 411,670,000 218,500,000 371,523,218 570.779,026.95 R8 189 609 401 692 707 746 45,280,000 97,600,000 59,790,000 58,545,000 54,890,000 52,938,978 R9 610 603 611 710 458 499 25,170,000 69,210,000 80,671,000 52,150,000 63,820,000 74,655,476 R10 81 228 453 1,105 1,282 1,646 1,600,000 32,790,000 58,880,000 167,876,027 108,779,910 160,720,000 R11 721 870 927 1,282 1,112 905 23,310,000 89,580,000 147,640,000 108,449,036 119,396,100 207,920,359 R12 750 540 702 647 1,066 1,667 52,240,000 32,000,000 64,282,000 37,850,000 68,737,444 104,696,662 R13 383 447 576 816 1,912 1,949 13,270,000 38,580,000 17,000,000 11,538,076 59,975,913 94,242,444.53 TOTAL 6,519 7,855 10,819 14,378 19,663 17,633 531,260,000 819,500,000 1,389,964,000 1,813,825,688 2,150,377,208 3,734,742,509.43 2 Financial Accomplishment 2022 Region GAA Budget Sub-Allotment Net Program Obligation Balance Utilization ROI PMO 10,927,000.00 -6,460,450.00 4,466,550.00 3,887,442.22 579,107.78 87% - NCR 3,500,000.00 1,095,500.00 4,595,500.00 4,433,400.13 162,099.87 96% 1762.07% CAR 6,590,000.00 0 6,590,000.00 5,987,494.83 602,505.17 91% 1640.68% R1 3,854,000.00 0 3,854,000.00 3,826,961.73 27,038.27 99% 23003.15% R2 4,791,000.00 0 4,791,000.00 4,791,000.00 0 100% 1624.80% R3 4,892,000.00 1,120,000.00 6,012,000.00 6,012,000.00 0 100% 2164.51% R4A 5,989,000.00 1,492,300.00 7,481,300.00 7,392,915.23 88,384.77 99% 2649.07% R4B 5,796,000.00 0 5,796,000.00 5,057,119.66 738,880.34 87% 5742.38% R5 4,653,000.00 700,000.00 5,353,000.00 5,351,789.79 1,210.21 100% 5172.47% R6 3,983,000.00 2,650.00 3,985,650.00 3,741,384.15 244,265.85 94% 12467.14% R7 4,781,000.00 700,000.00 5,481,000.00 4,733,892.71 747,107.29 86% 12850.87% R8 4,192,000.00 0 4,192,000.00 4,169,414.40 22,585.60 99% 1262.86% R9 5,552,000.00 0 5,552,000.00 4,350,384.60 1,201,615.40 78% 1344.66% R10 4,743,000.00 900,000.00 5,643,000.00 5,036,179.47 606,820.53 89% 3388.57% R11 4,781,000.00 450,000.00 5,231,000.00 4,780,595.00 450,405.00 91% 4348.89% R12 5,580,000.00 0 5,580,000.00 5,580,000.00 0 100% 1876.28% CARAGA 6,894,000.00 0 6,894,000.00 6,905,046.75 11,046.75 100% 1344.30% TOTAL 91,498,000.00 6,460,450.00 91,498,000.00 86,037,020.67 5,460,979.33 94% 4127.74% APPENDIX
3 MSMEs Assisted Sales Generated Regions Target Accomplishment % Target Accomplishment % NCR 300 293 98% 5,000,000.00 61,672,398.12 1233% CAR 782 1,128 144% 107,930,117.00 108,120,883.00 100% R1 494 1,426 289% 517,000,000.00 886,541,223.17 171% R2 525 1,203 229% 50,000,000.00 77,844,279.14 156% R3 627 1,067 170% 24,000,000.00 105,887,967.85 441% R4A 511 527 103% 78,500,000.00 158,653,093.70 202% R4B 250 321 128% 180,000,000.00 332,828,505.15 185% R5 2,151 2,039 95% 105,000,000.00 240,674,912.98 229% R6 502 1,087 217% 156,990,000.00 496,566,300.00 316% R7 1,040 1,130 109% 365,000,000.00 570,779,026.95 156% R8 707 746 106% 40,000,000.00 52,938,977.84 132% R9 496 499 101% 52,250,000.00 74,655,476.00 143% R10 850 1,646 194% 36,650,000.00 160,720,000.00 436% R11 900 905 101% 75,000,000.00 207,920,359.00 277% R12 1,525 1,667 109% 81,000,000.00 104,696,662.00 129% R13 639 1,949 303% 45,000,000.00 94,242,444.53 209% TOTAL 12,299 17,633 143% 1,919,320,117.00 3,734,742,509.43 195% 4 Maintained 2021 - 2022 Established 2022 Status Total Established MSMEs Assisted Sales Generated in Millions OTOP Hubs Target Accomplishment % Target Accomplishment % Closed Open % of Total % of Total % of Total NCR 4 3 75% 0 1 - 2 3 3% 5 74 1% 0.716 0 CAR 5 7 140% 0 2 - 0 7 7% 7 1332 10% 20.5 14% R1 7 5 71% 0 0 - 1 5 5% 6 112 1% 3.1 2% R2 5 6 120% 1 2 200% 0 6 6% 6 1733 13% 5.7 4% R3 3 3 100% - 0 - 0 3 3% 3 135 1% 1.8 1% R4A 5 10 200% - 7 - 0 10 10% 10 1018 8% 16.5 11% R4B 2 3 150% 1 2 200% 1 3 3% 4 94 1% 2.5 2% R5 10 10 100% - 0 - 1 10 10% 11 395 3% 28 19% R6 4 5 125% 1 1 100% 1 5 5% 6 560 4% 14 10% R7 3 5 167% - 0 - 0 5 5% 5 594 4% 5.4 4% R8 8 7 88% 2 1 50% 1 7 7% 8 231 2% 10.2 7% R9 2 3 150% 1 1 100% 0 3 3% 3 276 2% 1.1 1% R10 8 8 100% 1 0 0 0 8 8% 8 2272 17% 9.7 7% R11 7 7 100% - 0 - 0 7 7% 7 351 3% 4.2 3% R12 11 11 100% 0 0 0 0 11 11% 11 1591 12% 11.7 8% R13 5 6 120% - 1 - 0 6 6% 6 2628 20% 12.4 8% TOTAL 89 99 111% 7 18 257% 7 99 106 13396 147.3 APPENDIX
6 Product Development Prototypes Developed Product Development & Design Sessions Brands Developed MSMEs Assisted Regions Target Accomplishment % Target Accomplishment % Target Accomplishment % NCR 190 245 129% 1 1 100% 30 31 103% 100 CAR 841 846 101% 6 7 117% 172 177 103% 206 R1 100 225 225% 8 16 200% 105 125 119% 145 R2 632 798 126% 10 80 800% 100 101 101% 603 R3 495 556 112% 48 28 58% - 102 - 190 R4A 181 184 102% 35 28 80% 30 34 113% 233 R4B 75 80 107% 6 26 433% 50 53 178% 189 R5 919 940 102% 18 42 233% 75 174 232% 118 R6 764 902 118% 12 12 100% 48 48 100% 191 R7 475 622 131% 7 39 557% 25 61 244% 242 R8 524 580 111% 15 18 120% 42 47 112% 123 R9 290 296 102% 8 21 263% 75 58 77% 263 R10 211 344 163% 5 57 1140% - 44 - 349 R11 423 442 104% 6 17 283% 47 67 143% 186 R12 395 498 126% 15 11 73% 310 344 111% 154 R13 373 398 107% 11 14 127% 64 77 120% 195 TOTAL 6,888 7,956 116% 211 417 198% 1,173 1,543 132% 3,487 5 Trade Fairs Conducted and Participated In International National Regional Provincial Municipal/City Target Accomplishment % of Total % MSMEs Assisted % of Total Sales Generated % of Total NCR 0 10 16 0 0 1 26 5% 2,600% 384 3.6% 60.7 2% CAR 2 10 5 61 9 71 87 16% 1,242% 1364 12.7% 47.1 2% R1 1 2 2 7 1 9 13 2% 144% 684 6.4% 36.7 1% R2 1 6 8 12 13 10 40 7% 400% 505 4.7% 13.7 0% R3 1 10 13 95 0 0 119 22% - 2213 20.7% 125.4 3% R4A 1 15 7 27 0 37 50 9% 135% 503 4.7% 21.7 1% R4B 1 9 1 8 4 6 23 4% 383% 408 3.8% 149.3 4% R5 0 3 2 11 0 12 16 3% 133% 265 2.5% 47.9 2% R6 1 1 4 11 2 13 19 4% 146% 507 4.7% 86.8 2% R7 1 10 1 10 0 3 22 4% 733% 364 3.4% 26.3 1% R8 0 3 12 5 0 20 20 4% 100% 474 4.4% 20.3 1% R9 0 2 5 15 1 5 23 4% 460% 561 5.2% 15.9 0% R10 1 4 5 2 0 0 12 2% - 449 4.2% 6.8 0% R11 2 8 8 2 2 6 22 4% 367% 762 7.1% 3.2 0% R12 1 3 3 5 14 20 26 5% 130% 345 3.2% 23.2 1% R13 2 4 6 9 1 2 22 4% 1,100% 925 8.6% 15.3 0% TOTAL 15 100 98 280 47 151 540 358% 10,713 3,929.4 APPENDIX